VENDOR PORTAL

VENDOR PORTAL

Web portal that allows you to collect your suppliers’ invoices online while applying fiscal and administrative validations.

The solution that allows you to collect your suppliers’ invoices online

VENDOR PORTAL

  • Validation of purchase orders and receipts against supplier invoices.
  • Validation of CFDI format and mandatory SAT information when uploaded by suppliers.
  • Supplier RFC validation against SAT lists (art. 69 and 69b).

VENDOR PORTAL

  • Validation of positive compliance opinion before the SAT.
  • Validation of payment complements and notification of pending payment complements to suppliers.
  • XML addenda management.
  • REPSE supplier validation.

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